Control Testing - Professional

Northern Trust

4 - 10 years

11 - 16 Lacs

pune bengaluru

Posted:2 days ago| Platform:

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Skills Required

wealth management control testing finance technology solutions risk management operations analytics financial services business operations testing

Work Mode

Work from Office

Job Type

Full Time

Job Description

Leads controls testing execution including walkthroughs, design, and operating effectiveness testing.
Ensures all aspects of testing are properly documented in prescribed templates and First Line of Defense Control Testing Methodology and in line with testing quality expectations.
Draft reporting and incorporate feedback resulting from Test Lead/Manager review.
Responsible for identification and escalation of follow-ups and potential deficiencies.
Work closely with stakeholders of varying levels to remediate risk areas while driving improved operations/compliance.
Assist with control projects, operational and/or corporate risk initiatives, where directed.

The successful candidate will benefit from having:

College or university degree is preferred
4 to 10+ years of risk and control experience
Experience in financial services industry, including regulatory experience
Understanding of control frameworks and testing methodologies
Self-motivated with strong collaboration and communication skills, both verbal and written
Excellent analytics skills and attention to detail
Ability to juggle multiple tasks while effectively able to work towards deadlines
This role will be for EMEA shift coverage (3:30 PM IST to 12:30 AM IST).

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